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Posted: Tuesday, February 20, 2018 8:21 PM

Overview SBM Management is hiring an Accounts Payable Technician for our corporate office! The Accounts Payable Techniciancompiles, classifies, records, verifies, and maintains data and payments to accounts payable by performing the following duties: Responsibilities Receives and delivers accounts payable related mail daily Reviews, receives and processes invoices daily Reviews, audits and corresponds approval for payment and researches of invoices daily Reconciles invoices against purchase orders using 3 way matching and researches and resolves discrepancies Prepares accounts payable checks Reconciles monthly vendor statements, research and resolve any discrepancies to include credits, freight charges and tax issues Answers accounts payable inquiries within time frame of 48 hours Assists with related special projects, as required Assist in (accrual based) monthly and annual close deadlines Maintains the current credit card platform system, performs all transactions pertaining to the credit card program; including but not limited to issuing new cards, increasing/decreasing limits, terminating cards, reporting to meet department KPI's (Key Performance Indicators), posting the monthly transactions to the accounts payable module, and administering policy to include escalation of non-compliance Reviews all Employee and Mileage reimbursements for proper authorization insuring policy adherence. Processes the transactions within the accounts payable module and remits report to payroll Cross train and multitask to support current department needs Excellent customer service skills Other duties as assigned Qualifications Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months experience and/or training; or equivalent combination of education and experience. Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, proportions, depreciation, and tax, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and financial formulas. To perform this job successfully, an individual should have knowledge of Accounting software; MS Excel and MS Word. JDE/Oracle financial software experience a plus but not required. Full cycle Accounts Payable processing experience a plus, but not required. Ability to reconcile monthly statements a plus, but not required. Complete understanding of fundamental General Accounting Principals. Cursory understanding of Cost accounting principals. Available Shift: Full time


• Location: Sacramento

• Post ID: 22235662 sacramento is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018